|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-041-003/7463955
()
|
1109007000NRG24100120240669909
|
11/01/2024
|
PAGI SURESBHAI ARJANBHAI
|
1109007WL020766
|
PAGI SURESBHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969948
|
|
SURESHJI ARJANJI PAG
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-041-003/7463955
()
|
1109007000NRG24100120240669907
|
11/01/2024
|
PAGI ARAJANBHAI SOMABHAI
|
1109007WL020766
|
PAGI ARAJANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969947
|
|
ARJANBHAI SOMAJI PAG
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-041-003/7463955
()
|
1109007000NRG24100120240669910
|
11/01/2024
|
PAGI MUNNABEN SURESHBHAI
|
1109007WL020766
|
PAGI MUNNABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969949
|
|
MUNNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-041-003/7463955
()
|
1109007000NRG24100120240669908
|
11/01/2024
|
PAGI SOMIBEN ARAJANBHAI
|
1109007WL020766
|
PAGI SOMIBEN ARAJANBHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
13/03/2024
|
|
1737969946
|
|
SOMIBEN ARJANJI PAGI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-041-003/7463956
()
|
1109007000NRG24100120240669912
|
11/01/2024
|
KHANT KHEMIBEN UJMABHAI
|
1109007WL020766
|
KHANT KHEMIBEN UJMABHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969914
|
|
KHEMIBEN UJMABHAI KH
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-041-003/7463956
()
|
1109007000NRG24100120240669911
|
11/01/2024
|
KHANT UJMABHAI KANABHAI
|
1109007WL020766
|
KHANT UJMABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
13/03/2024
|
|
1737969923
|
|
KHANT UJAMABHAI KANA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-041-003/7463957
()
|
1109007000NRG24100120240669914
|
11/01/2024
|
NIRUBEN
|
1109007WL020766
|
NIRUBEN
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969924
|
|
PAGI NIRUBEN RAYCHAN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-041-003/7463957
()
|
1109007000NRG24100120240669913
|
11/01/2024
|
PAGI RAYCHANDBHA KHATUBHAI
|
1109007WL020766
|
PAGI RAYCHANDBHA KHATUBHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
13/03/2024
|
|
1737969953
|
|
RAYCHANDJI KHATUJI P
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-041-003/7463958
()
|
1109007000NRG24100120240669916
|
11/01/2024
|
PAGI MANGUBEN SAVJIBHAI
|
1109007WL020766
|
PAGI MANGUBEN SAVJIBHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
13/03/2024
|
|
1737969935
|
|
PAGI MANGUBEN SAVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MEGHRAJ
|
GJ-09-007-041-003/7463958
()
|
1109007000NRG24100120240669915
|
11/01/2024
|
PAGI SAVJIBHAI MOTIBHAI
|
1109007WL020766
|
PAGI SAVJIBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
13/03/2024
|
|
1737969936
|
|
PAGI SAVABHA MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-041-003/7463959
()
|
1109007000NRG24100120240669918
|
11/01/2024
|
BAMANIYA JASHIBEN JELABHAI
|
1109007WL020766
|
BAMANIYA JASHIBEN JELABHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969912
|
|
BAMNIYA JESHIBEN JEL
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-041-003/7463962
()
|
1109007000NRG24100120240669921
|
11/01/2024
|
PAGI PUJABHAI SOMABHAI
|
1109007WL020766
|
PAGI PUJABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
13/03/2024
|
|
1737969950
|
|
PAGI PUNABHAI SOMABH
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-041-003/7463962
()
|
1109007000NRG24100120240669922
|
11/01/2024
|
PAGI SHANTABEN PUJABHAI
|
1109007WL020766
|
PAGI SHANTABEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
13/03/2024
|
|
1737969915
|
|
PAGI SHANTABEN PUJAB
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-041-003/7463963
()
|
1109007000NRG24100120240669923
|
11/01/2024
|
PAGI KAMLABEN JETHABHAI
|
1109007WL020766
|
PAGI KAMLABEN JETHABHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969920
|
|
PAGI KAMLABEN JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-041-003/7463963
()
|
1109007000NRG24100120240669925
|
11/01/2024
|
PAGI LILABEN AMRUTBHAI
|
1109007WL020766
|
PAGI LILABEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969927
|
|
LILABEN AMRUTBHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-041-003/7463964
()
|
1109007000NRG24100120240669926
|
11/01/2024
|
KHANT AMRABHAI LALABHAI
|
1109007WL020766
|
KHANT AMRABHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969928
|
|
KHANT AMRABHAI LALAB
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-041-003/7463964
()
|
1109007000NRG24100120240669927
|
11/01/2024
|
KHANT GALIBEN AMRABHAI
|
1109007WL020766
|
KHANT GALIBEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
13/03/2024
|
|
1737969942
|
|
KHANT GALIBEN AMRABH
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-041-003/7463965
()
|
1109007000NRG24100120240669930
|
11/01/2024
|
KANKUBEN
|
1109007WL020766
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969919
|
|
PAGI KAKUBEN RAMABHA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-041-003/7463965
()
|
1109007000NRG24100120240669928
|
11/01/2024
|
RAMABHAI
|
1109007WL020766
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969937
|
|
PAGI RAMABHAI SOMABH
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-041-003/7463965
()
|
1109007000NRG24100120240669929
|
11/01/2024
|
SHANABHAI
|
1109007WL020766
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969938
|
|
PAGI SHAILESH KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-041-003/7463968
()
|
1109007000NRG24100120240669932
|
11/01/2024
|
DIVABEN
|
1109007WL020766
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1737969941
|
|
BAMANIYA DIVABEN KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-041-003/7463971
()
|
1109007000NRG24100120240669936
|
11/01/2024
|
PAGI KALUBHAI SOMA
|
1109007WL020766
|
PAGI KALUBHAI SOMA
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969954
|
|
PAGI KALUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-041-003/7463971
()
|
1109007000NRG24100120240669935
|
11/01/2024
|
PAGI SHANTABEN KALUBHAI
|
1109007WL020766
|
PAGI SHANTABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969918
|
|
PAGI SHANTABEN KALUB
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-041-003/7463972
()
|
1109007000NRG24100120240669938
|
11/01/2024
|
PAGI JANTIBHAI KHATUBHAI
|
1109007WL020766
|
PAGI JANTIBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
812
|
812
|
Processed
|
13/03/2024
|
|
1737969931
|
|
JAYANTIBHAI KHATUBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-041-003/7463972
()
|
1109007000NRG24100120240669939
|
11/01/2024
|
PAGI MAHENDRABHAI JANTIBHAI
|
1109007WL020766
|
PAGI MAHENDRABHAI JANTIBHAI
|
00045
|
BARB0DBMEGR
|
809
|
809
|
Processed
|
13/03/2024
|
|
1737969921
|
|
MAHENDRABHAI JANTIBH
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-041-003/7463972
()
|
1109007000NRG24100120240669937
|
11/01/2024
|
PAGI RAMILABEN JANTIBHAI
|
1109007WL020766
|
PAGI RAMILABEN JANTIBHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
13/03/2024
|
|
1737969932
|
|
RAMILABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-041-003/7463975
()
|
1109007000NRG24100120240669945
|
11/01/2024
|
PAGI JAMUBEN RAMANBHAI
|
1109007WL020766
|
PAGI JAMUBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969951
|
|
JANUBEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-041-003/7463975
()
|
1109007000NRG24100120240669944
|
11/01/2024
|
PAGI RAMANBHAI SURMABHAI
|
1109007WL020766
|
PAGI RAMANBHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969952
|
|
RAMANBHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-041-003/7463977
()
|
1109007000NRG24100120240669947
|
11/01/2024
|
KHARADI MANIBEN RAMANLAL
|
1109007WL020766
|
KHARADI MANIBEN RAMANLAL
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
13/03/2024
|
|
1737969944
|
|
KHARADI MANIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-041-003/7463977
()
|
1109007000NRG24100120240669946
|
11/01/2024
|
KHARADI RAMANLALSOMABHAI
|
1109007WL020766
|
KHARADI RAMANLALSOMABHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
13/03/2024
|
|
1737969939
|
|
KHARADI RAMANBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-041-003/7463978
()
|
1109007000NRG24100120240669949
|
11/01/2024
|
TINABEN
|
1109007WL020766
|
TINABEN
|
00045
|
BARB0DBMEGR
|
812
|
812
|
Processed
|
13/03/2024
|
|
1737969930
|
|
KHANT TINABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-041-003/7463979
()
|
1109007000NRG24100120240669950
|
11/01/2024
|
KHANT BHIKHABHAI LALABHAI
|
1109007WL020766
|
KHANT BHIKHABHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969933
|
|
KHANT BHIKHABHAI LAL
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-041-003/7463979
()
|
1109007000NRG24100120240669951
|
11/01/2024
|
KHANT SHUDHBEN BHIKHABHAI
|
1109007WL020766
|
KHANT SHUDHBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969913
|
|
KHANT SUDHABEN BHIKH
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-041-003/7463980
()
|
1109007000NRG24100120240669952
|
11/01/2024
|
KANTIBHAI
|
1109007WL020766
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969940
|
|
KHANT KANTIBHAI LALA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-041-003/7463980
()
|
1109007000NRG24100120240669954
|
11/01/2024
|
KHANT TARABEN KANTIBHAI
|
1109007WL020766
|
KHANT TARABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969934
|
|
KHANT TARABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-041-003/7463980
()
|
1109007000NRG24100120240669953
|
11/01/2024
|
SURAJBEN
|
1109007WL020766
|
SURAJBEN
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969943
|
|
SURAJBEN KANTIBHAI K
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-041-003/7463984
()
|
1109007000NRG24100120240669955
|
11/01/2024
|
PAGI BABUBHAI MOTEBHAI
|
1109007WL020766
|
PAGI BABUBHAI MOTEBHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969917
|
|
Mr. BABUBHAI MOTIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MEGHRAJ
|
GJ-09-007-041-003/7463984
()
|
1109007000NRG24100120240669956
|
11/01/2024
|
PAGI KESHARIBEN BABUBHAI
|
1109007WL020766
|
PAGI KESHARIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969916
|
|
PAGI KESHARBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-041-003/7463984
()
|
1109007000NRG24100120240669957
|
11/01/2024
|
VIKRAMBHAI
|
1109007WL020766
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969945
|
|
VIKRAMBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-041-003/7463990
()
|
1109007000NRG24100120240669958
|
11/01/2024
|
KHANT SAVITABEN BABUBHAI
|
1109007WL020766
|
KHANT SAVITABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969926
|
|
KHANT SAVITABEN BABU
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-041-003/7463990
()
|
1109007000NRG24100120240669959
|
11/01/2024
|
KHANT YAGNESHBHAI BABUBHAI
|
1109007WL020766
|
KHANT YAGNESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
80
|
80
|
Processed
|
13/03/2024
|
|
1737969925
|
|
MR YAGNESHKUMAR BABUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32525
|
32525
|
|
|
|
|
|
|
|
|
42
|
MEGHRAJ
|
GJ-09-007-041-003/7463959
()
|
1109007000NRG24100120240669917
|
11/01/2024
|
JELABHAI
|
1109007WL020766
|
JELABHAI
|
00045
|
BARB0MEGHRA
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969929
|
|
BAMNIYA JELABHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
43
|
MEGHRAJ
|
GJ-09-007-041-003/7463959
()
|
1109007000NRG24100120240669919
|
11/01/2024
|
BAMANIYA RAJESHBHAI JELABHAI
|
1109007WL020766
|
BAMANIYA RAJESHBHAI JELABHAI
|
00415
|
SBIN0011000
|
808
|
808
|
Processed
|
13/03/2024
|
|
1737969955
|
|
BAMANIYA RAJESHKUMAR JELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-041-003/7463963
()
|
1109007000NRG24100120240669924
|
11/01/2024
|
PAGI AMRUTBHAI JETHABHAI
|
1109007WL020766
|
PAGI AMRUTBHAI JETHABHAI
|
00415
|
SBIN0011000
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969956
|
|
PAGI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
45
|
MEGHRAJ
|
GJ-09-007-041-003/7463960
()
|
1109007000NRG24100120240669920
|
11/01/2024
|
PAGI RAMIBENHIRABHAI
|
1109007WL020766
|
PAGI RAMIBENHIRABHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
13/03/2024
|
|
1737969963
|
|
PAGI RAMIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-041-003/7463968
()
|
1109007000NRG24100120240669931
|
11/01/2024
|
KESHABHAI
|
1109007WL020766
|
KESHABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1737969922
|
|
BAMNIYA KESHABHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-041-001/74764265
()
|
1109007000NRG24100120240669906
|
11/01/2024
|
PATEL NISHABEN KALPESHBHAI
|
1109007WL020766
|
PATEL NISHABEN KALPESHBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1737969957
|
|
CHAUDHARI NISHABEN KALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-041-003/7463970
()
|
1109007000NRG24100120240669933
|
11/01/2024
|
KHANT KODARBHAI PUJABHAI
|
1109007WL020766
|
KHANT KODARBHAI PUJABHAI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969961
|
|
KHANT KODARBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-041-003/7463970
()
|
1109007000NRG24100120240669934
|
11/01/2024
|
KHANT SHARDABEN KODARBHAI
|
1109007WL020766
|
KHANT SHARDABEN KODARBHAI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969958
|
|
KHANT SHARDABEN KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-041-003/7463973
()
|
1109007000NRG24100120240669940
|
11/01/2024
|
GALIBEN
|
1109007WL020766
|
GALIBEN
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969965
|
|
PAGI GALIBEN LEBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-041-003/7463973
()
|
1109007000NRG24100120240669941
|
11/01/2024
|
PAGI LEBABHAI SURMABHAI
|
1109007WL020766
|
PAGI LEBABHAI SURMABHAI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969960
|
|
PAGI LEBHABHAI SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-041-003/7463974
()
|
1109007000NRG24100120240669942
|
11/01/2024
|
PAGI BABUBHAI SURMABHAI
|
1109007WL020766
|
PAGI BABUBHAI SURMABHAI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969964
|
|
PAGI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-041-003/7463974
()
|
1109007000NRG24100120240669943
|
11/01/2024
|
PAGI SHARDABEN BABUBHAI
|
1109007WL020766
|
PAGI SHARDABEN BABUBHAI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969959
|
|
PAGI SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-041-003/7463978
()
|
1109007000NRG24100120240669948
|
11/01/2024
|
BHUPATBHAI
|
1109007WL020766
|
BHUPATBHAI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737969962
|
|
KHANT BHUPAT BHAI LAKSHMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6652
|
6652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43425
|
43425
|
|
|
|
|
|
|
|